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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : SARL PRO 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL PRO 2B |
| Siren | 412278129 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1947 |
| Management number | 1997B00096 |
| Activity code | 3250A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Lucciana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 190 000.00 | 190 000.00 | 190 000.00 | |
028 Tangible Assets | 238 850.00 | 102 468.00 | 136 383.00 | 238 850.00 |
044 Total Fixed Assets | 428 850.00 | 102 468.00 | 326 383.00 | 428 850.00 |
068 Receivables – Trade and related accounts | 13 234.00 | 13 234.00 | 13 234.00 | |
072 Receivables – Other | 4 330.00 | 4 330.00 | 4 330.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 17 693.00 | 17 693.00 | 17 693.00 | |
096 Total Current Assets + Prepaid Expenses | 35 273.00 | 35 273.00 | 35 273.00 | |
110 Total Assets | 464 123.00 | 102 468.00 | 361 655.00 | 464 123.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 116 367.00 | |||
134 Retained Earnings | 186 928.00 | |||
136 Profit for the Year | -50 025.00 | |||
142 Total Equity - Total I | 261 655.00 | |||
156 Loans and similar debts | 53 459.00 | |||
166 Suppliers and related accounts | 6 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 40 235.00 | |||
176 Total debts | 100 000.00 | |||
180 Liabilities Total | 361 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 164 794.00 | 197 113.00 | 164 794.00 | |
232 Total operating income excluding VAT | 164 794.00 | 197 113.00 | 164 794.00 | |
242 Other external expenses | 79 520.00 | 93 899.00 | 79 520.00 | |
243 (including business tax) | 936.00 | 936.00 | ||
244 Taxes, duties and similar payments | 1 900.00 | 2 689.00 | 1 900.00 | |
250 Staff compensation | 61 954.00 | 71 454.00 | 61 954.00 | |
252 Social security contributions | 33 892.00 | 30 168.00 | 33 892.00 | |
254 Depreciation and amortization | 21 964.00 | 21 964.00 | 21 964.00 | |
264 Total operating expenses | 199 230.00 | 220 174.00 | 199 230.00 | |
270 Operating profit | -34 436.00 | -23 061.00 | -34 436.00 | |
294 Financial expenses | 1 589.00 | 1 949.00 | 1 589.00 | |
300 Exceptional expenses | 18 330.00 | 18 330.00 | ||
306 Income tax's | -4 330.00 | -3 706.00 | -4 330.00 | |
310 Profit or loss | -50 025.00 | -21 304.00 | -50 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 428 850.00 | 428 850.00 | ||
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